1Z0-1058-21 Exam Question 6

Which controls can user A manage for the following Control Manager role Configuration? See details of perspective trees and control-perspective association below.
  • 1Z0-1058-21 Exam Question 7

    You can relate objects in Financial Reporting Compliance. Which statement is true about editing or creating related objects in the Related Objects section on the Risk Definition page?
  • 1Z0-1058-21 Exam Question 8

    What would happen to an access incident in Advanced Access Controls (AAC) that has been remediated and has a status of "Closed," but poses a conflict again during a subsequent evaluation of controls?
  • 1Z0-1058-21 Exam Question 9

    Which three riskassessment activity types are available in Financial Reporting Compliance? (Choose three.)
  • 1Z0-1058-21 Exam Question 10

    At the last step of initiating assessments,the assessment manager sees who the assessment participants are (to complete, review, and approve the assessments). If the assessment manager wants to change the participant, who completes the assessment, what should he or she do?